Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-320-10-47  03-1F7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-COL-20-10.2/23.8                    Federal Project:                                 
                                     NHP0-2016(3E)                                      
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-25-12                      
DESILVA GATES CONSTRUCTION LP                                                           
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,654,530.59        3,060.00                      
2.a. Extra Work                         313,230.38      131,187.12                      
  b. Adjustment Comp.                   178,652.21      -53,895.49                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,146,413.18       80,351.63                      
5. Mobilization                         505,000.00            0.00                      
6. Total Work Completed    5,651,413.18                                                 
7. Deductions                           -15,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,636,413.18       90,351.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              90,351.63